---
layout: m1x_soap
title: Order Info
---

<h2><a name="sales_order.info-Module%3AMageSales"></a>Module: Mage_Sales</h2>


<h4><a name="sales_order.info-Resource%3Asalesorder"></a>Resource: sales_order</h4>

<p><b>Aliases</b>:</p>
<ul>
	<li>order</li>
</ul>


<h5><a name="sales_order.info-Method%3A"></a>Method:</h5>

<ul>
	<li>sales_order.info (SOAP V1)</li>
	<li>salesOrderInfo (SOAP V2)</li>
</ul>


<p>Allows you to retrieve the required order information.</p>

<p><b>Aliases</b>:</p>
<ul>
	<li>order.info</li>
</ul>



<p><b>Arguments</b>:</p>

<table><tbody>
<tr>
<th> Type </th>
<th> Name </th>
<th> Description </th>
</tr>
<tr>
<td> string </td>
<td> sessionId </td>
<td> Session ID </td>
</tr>
<tr>
<td> string </td>
<td> orderIncrementId <br class="atl-forced-newline" /> </td>
<td> Order increment ID </td>
</tr>
</tbody></table>


<p><b>Returns</b>:</p>

<table><tbody>
<tr>
<th> Type </th>
<th> Name </th>
<th> Description </th>
</tr>
<tr>
<td> array </td>
<td> result </td>
<td> Array of salesOrderEntity </td>
</tr>
</tbody></table>


<p>The <b>salesOrderEntity</b> content is as follows:</p>

<table><tbody>
<tr>
<th> Type </th>
<th> Name </th>
<th> Description </th>
</tr>
<tr>
<td> string </td>
<td> increment_id <br class="atl-forced-newline" /> </td>
<td> Increment ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> parent_id <br class="atl-forced-newline" /> </td>
<td> Parent ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> store_id <br class="atl-forced-newline" /> </td>
<td> Store ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> created_at <br class="atl-forced-newline" /> </td>
<td> Date of creation </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> updated_at <br class="atl-forced-newline" /> </td>
<td> Date of updating </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> is_active <br class="atl-forced-newline" /> </td>
<td> Defines whether the order is active </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> customer_id <br class="atl-forced-newline" /> </td>
<td> Customer ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> tax_amount <br class="atl-forced-newline" /> </td>
<td> Tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> shipping_amount <br class="atl-forced-newline" /> </td>
<td> Shipping amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> discount_amount <br class="atl-forced-newline" /> </td>
<td> Discount amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> subtotal <br class="atl-forced-newline" /> </td>
<td> Subtotal sum </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> grand_total <br class="atl-forced-newline" /> </td>
<td> Grand total sum </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> total_paid <br class="atl-forced-newline" /> </td>
<td> Total paid </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> total_refunded <br class="atl-forced-newline" /> </td>
<td> Total refunded </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> total_qty_ordered <br class="atl-forced-newline" /> </td>
<td> Total quantity ordered </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> total_canceled <br class="atl-forced-newline" /> </td>
<td> Total canceled </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> total_invoiced <br class="atl-forced-newline" /> </td>
<td> Total invoiced </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> total_online_refunded <br class="atl-forced-newline" /> </td>
<td> Total online refunded </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> total_offline_refunded <br class="atl-forced-newline" /> </td>
<td> Total offline refunded </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_tax_amount <br class="atl-forced-newline" /> </td>
<td> Base tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_shipping_amount <br class="atl-forced-newline" /> </td>
<td> Base shipping amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_discount_amount <br class="atl-forced-newline" /> </td>
<td> Base discount amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_subtotal <br class="atl-forced-newline" /> </td>
<td> Base subtotal </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_grand_total <br class="atl-forced-newline" /> </td>
<td> Base grand total </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_total_paid <br class="atl-forced-newline" /> </td>
<td> Base total paid </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_total_refunded <br class="atl-forced-newline" /> </td>
<td> Base total refunded </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_total_qty_ordered <br class="atl-forced-newline" /> </td>
<td> Base total quantity ordered </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_total_canceled <br class="atl-forced-newline" /> </td>
<td> Base total canceled </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_total_invoiced <br class="atl-forced-newline" /> </td>
<td> Base total invoiced </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_total_online_refunded <br class="atl-forced-newline" /> </td>
<td> Base total online refunded </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_total_offline_refunded <br class="atl-forced-newline" /> </td>
<td> Base total offline refunded </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> billing_address_id <br class="atl-forced-newline" /> </td>
<td> Billing address ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> billing_firstname <br class="atl-forced-newline" /> </td>
<td> First name in the billing address </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> billing_lastname <br class="atl-forced-newline" /> </td>
<td> Last name in the billing address </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> shipping_address_id <br class="atl-forced-newline" /> </td>
<td> Shipping address ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> shipping_firstname <br class="atl-forced-newline" /> </td>
<td> First name in the shipping address </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> shipping_lastname <br class="atl-forced-newline" /> </td>
<td> Last name in the shipping address </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> billing_name <br class="atl-forced-newline" /> </td>
<td> Billing name </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> shipping_name <br class="atl-forced-newline" /> </td>
<td> Shipping name </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> store_to_base_rate <br class="atl-forced-newline" /> </td>
<td> Store to base rate </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> store_to_order_rate <br class="atl-forced-newline" /> </td>
<td> Store to order rate </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_to_global_rate <br class="atl-forced-newline" /> </td>
<td> Base to global rate </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_to_order_rate <br class="atl-forced-newline" /> </td>
<td> Base to order rate </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> weight <br class="atl-forced-newline" /> </td>
<td> Weight </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> store_name <br class="atl-forced-newline" /> </td>
<td> Store name </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> remote_ip <br class="atl-forced-newline" /> </td>
<td> Remote IP </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> status <br class="atl-forced-newline" /> </td>
<td> Order status </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> state <br class="atl-forced-newline" /> </td>
<td> Order state </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> applied_rule_ids <br class="atl-forced-newline" /> </td>
<td> Applied rule IDs </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> global_currency_code <br class="atl-forced-newline" /> </td>
<td> Global currency code </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_currency_code <br class="atl-forced-newline" /> </td>
<td> Base currency code </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> store_currency_code <br class="atl-forced-newline" /> </td>
<td> Store currency code </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> order_currency_code <br class="atl-forced-newline" /> </td>
<td> Order currency code </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> shipping_method <br class="atl-forced-newline" /> </td>
<td> Shipping method </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> shipping_description <br class="atl-forced-newline" /> </td>
<td> Shipping description </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> customer_email <br class="atl-forced-newline" /> </td>
<td> Email address of the customer </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> customer_firstname <br class="atl-forced-newline" /> </td>
<td> Customer first name </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> customer_lastname <br class="atl-forced-newline" /> </td>
<td> Customer last name </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> quote_id <br class="atl-forced-newline" /> </td>
<td> Shopping cart ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> is_virtual <br class="atl-forced-newline" /> </td>
<td> Defines whether the product is a virtual one </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> customer_group_id <br class="atl-forced-newline" /> </td>
<td> Customer group ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> customer_note_notify <br class="atl-forced-newline" /> </td>
<td> Customer notification </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> customer_is_guest <br class="atl-forced-newline" /> </td>
<td> Defines whether the customer is a guest </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> email_sent <br class="atl-forced-newline" /> </td>
<td> Defines whether the email notification is sent </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> order_id <br class="atl-forced-newline" /> </td>
<td> Order ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gift_message_id <br class="atl-forced-newline" /> </td>
<td> Gift message ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gift_message <br class="atl-forced-newline" /> </td>
<td> Gift message </td>
</tr>
<tr>
<td> array </td>
<td> shipping_address <br class="atl-forced-newline" /> </td>
<td> Array of salesOrderAddressEntity </td>
</tr>
<tr>
<td> array </td>
<td> billing_address <br class="atl-forced-newline" /> </td>
<td> Array of salesOrderAddressEntity </td>
</tr>
<tr>
<td> array </td>
<td> items <br class="atl-forced-newline" /> </td>
<td> Array of salesOrderItemEntity </td>
</tr>
<tr>
<td> array </td>
<td> payment <br class="atl-forced-newline" /> </td>
<td> Array of salesOrderPaymentEntity </td>
</tr>
<tr>
<td> array </td>
<td> status_history <br class="atl-forced-newline" /> </td>
<td> Array of salesOrderStatusHistoryEntity </td>
</tr>
</tbody></table>


<p>The <b>salesOrderAddressEntity</b> content is as follows:</p>

<table><tbody>
<tr>
<th> Type </th>
<th> Name </th>
<th> Description </th>
</tr>
<tr>
<td> string </td>
<td> increment_id <br class="atl-forced-newline" /> </td>
<td> Increment ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> parent_id <br class="atl-forced-newline" /> </td>
<td> Parent ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> created_at <br class="atl-forced-newline" /> </td>
<td> Date of creation </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> updated_at <br class="atl-forced-newline" /> </td>
<td> Date of updating </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> is_active <br class="atl-forced-newline" /> </td>
<td> Defines whether the address is active </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> address_type <br class="atl-forced-newline" /> </td>
<td> Address type </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> firstname <br class="atl-forced-newline" /> </td>
<td> First name </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> lastname <br class="atl-forced-newline" /> </td>
<td> Last name </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> company <br class="atl-forced-newline" /> </td>
<td> Company name </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> street <br class="atl-forced-newline" /> </td>
<td> Street name </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> city <br class="atl-forced-newline" /> </td>
<td> City </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> region <br class="atl-forced-newline" /> </td>
<td> Region </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> postcode <br class="atl-forced-newline" /> </td>
<td> Post code </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> country_id <br class="atl-forced-newline" /> </td>
<td> Country ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> telephone <br class="atl-forced-newline" /> </td>
<td> Telephone number </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> fax <br class="atl-forced-newline" /> </td>
<td> Fax number </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> region_id <br class="atl-forced-newline" /> </td>
<td> Region ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> address_id <br class="atl-forced-newline" /> </td>
<td> Address ID </td>
</tr>
</tbody></table>


<p>The <b>salesOrderItemEntity</b> content is as follows:</p>

<table><tbody>
<tr>
<th> Type </th>
<th> Name </th>
<th> Description </th>
</tr>
<tr>
<td> string </td>
<td> item_id <br class="atl-forced-newline" /> </td>
<td> Item ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> order_id <br class="atl-forced-newline" /> </td>
<td> Order ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> quote_item_id <br class="atl-forced-newline" /> </td>
<td> Shopping cart item ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> created_at <br class="atl-forced-newline" /> </td>
<td> Date of creation </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> updated_at <br class="atl-forced-newline" /> </td>
<td> Date of updating </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> product_id <br class="atl-forced-newline" /> </td>
<td> Product ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> product_type <br class="atl-forced-newline" /> </td>
<td> Product type </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> product_options <br class="atl-forced-newline" /> </td>
<td> Product options </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> weight <br class="atl-forced-newline" /> </td>
<td> Weight </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> is_virtual <br class="atl-forced-newline" /> </td>
<td> Defines whether the product is a virtual one </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> sku <br class="atl-forced-newline" /> </td>
<td> ﻿Product SKU <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> name <br class="atl-forced-newline" /> </td>
<td> ﻿Product name <br class="atl-forced-newline" /> </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> applied_rule_ids <br class="atl-forced-newline" /> </td>
<td> Applied rule IDs </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> free_shipping <br class="atl-forced-newline" /> </td>
<td> Defines whether free shipping is applied </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> is_qty_decimal <br class="atl-forced-newline" /> </td>
<td> Defines whether the items quantity is decimal </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> no_discount <br class="atl-forced-newline" /> </td>
<td> Defines whether no discount is applied </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> qty_canceled <br class="atl-forced-newline" /> </td>
<td> Items quantity canceled </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> qty_invoiced <br class="atl-forced-newline" /> </td>
<td> Items quantity invoiced </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> qty_ordered <br class="atl-forced-newline" /> </td>
<td> Items quantity ordered </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> qty_refunded <br class="atl-forced-newline" /> </td>
<td> Items quantity refunded </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> qty_shipped <br class="atl-forced-newline" /> </td>
<td> Items quantity shipped </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> cost <br class="atl-forced-newline" /> </td>
<td> Cost </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> price <br class="atl-forced-newline" /> </td>
<td> Price </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_price <br class="atl-forced-newline" /> </td>
<td> Base price </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> original_price <br class="atl-forced-newline" /> </td>
<td> Original price </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_original_price <br class="atl-forced-newline" /> </td>
<td> Base original price </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> tax_percent <br class="atl-forced-newline" /> </td>
<td> Tax percent </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> tax_amount <br class="atl-forced-newline" /> </td>
<td> Tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_tax_amount <br class="atl-forced-newline" /> </td>
<td> Base tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> tax_invoiced <br class="atl-forced-newline" /> </td>
<td> Tax invoiced </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_tax_invoiced <br class="atl-forced-newline" /> </td>
<td> Base tax invoiced </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> discount_percent <br class="atl-forced-newline" /> </td>
<td> Discount percent </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> discount_amount <br class="atl-forced-newline" /> </td>
<td> Discount amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_discount_amount <br class="atl-forced-newline" /> </td>
<td> Base discount amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> discount_invoiced <br class="atl-forced-newline" /> </td>
<td> Discount invoiced </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_discount_invoiced <br class="atl-forced-newline" /> </td>
<td> Base discount invoiced </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> amount_refunded <br class="atl-forced-newline" /> </td>
<td> Amount refunded </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_amount_refunded <br class="atl-forced-newline" /> </td>
<td> Base amount refunded </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> row_total <br class="atl-forced-newline" /> </td>
<td> Row total </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_row_total <br class="atl-forced-newline" /> </td>
<td> Base row total </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> row_invoiced <br class="atl-forced-newline" /> </td>
<td> Row invoiced </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_row_invoiced <br class="atl-forced-newline" /> </td>
<td> Base row invoiced </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> row_weight <br class="atl-forced-newline" /> </td>
<td> Row weight </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gift_message_id <br class="atl-forced-newline" /> </td>
<td> Gift message ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gift_message <br class="atl-forced-newline" /> </td>
<td> Gift message </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> gift_message_available <br class="atl-forced-newline" /> </td>
<td> Defines whether the gift message is available </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_tax_before_discount <br class="atl-forced-newline" /> </td>
<td> Base tax before discount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> tax_before_discount <br class="atl-forced-newline" /> </td>
<td> Tax before discount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> weee_tax_applied <br class="atl-forced-newline" /> </td>
<td> Applied fixed product tax </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> weee_tax_applied_amount <br class="atl-forced-newline" /> </td>
<td> Applied fixed product tax amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> weee_tax_applied_row_amount <br class="atl-forced-newline" /> </td>
<td> Applied fixed product tax row amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_weee_tax_applied_amount <br class="atl-forced-newline" /> </td>
<td> Applied fixed product tax amount (in base currency) </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_weee_tax_applied_row_amount <br class="atl-forced-newline" /> </td>
<td> Applied fixed product tax row amount (in base currency) </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> weee_tax_disposition <br class="atl-forced-newline" /> </td>
<td> Fixed product tax disposition </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> weee_tax_row_disposition <br class="atl-forced-newline" /> </td>
<td> Fixed product tax row disposition </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_weee_tax_disposition <br class="atl-forced-newline" /> </td>
<td> Fixed product tax disposition (in base currency) </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_weee_tax_row_disposition <br class="atl-forced-newline" /> </td>
<td> Fixed product tax row disposition (in base currency) </td>
</tr>
</tbody></table>


<p>The <b>salesOrderPaymentEntity</b> content is as follows:</p>

<table><tbody>
<tr>
<th> Type </th>
<th> Name </th>
<th> Description </th>
</tr>
<tr>
<td> string </td>
<td> increment_id <br class="atl-forced-newline" /> </td>
<td> Increment ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> parent_id <br class="atl-forced-newline" /> </td>
<td> Parent ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> created_at <br class="atl-forced-newline" /> </td>
<td> Date of creation </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> updated_at <br class="atl-forced-newline" /> </td>
<td> Date of updating </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> is_active <br class="atl-forced-newline" /> </td>
<td> Active flag </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> amount_ordered <br class="atl-forced-newline" /> </td>
<td> Amount ordered </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> shipping_amount <br class="atl-forced-newline" /> </td>
<td> Shipping amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_amount_ordered <br class="atl-forced-newline" /> </td>
<td> Base amount ordered </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> base_shipping_amount <br class="atl-forced-newline" /> </td>
<td> Base shipping amount </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> method <br class="atl-forced-newline" /> </td>
<td> Payment method </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> po_number <br class="atl-forced-newline" /> </td>
<td> Purchase order number </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> cc_type <br class="atl-forced-newline" /> </td>
<td> Credit card type </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> cc_number_enc <br class="atl-forced-newline" /> </td>
<td> Credit card number </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> cc_last4 <br class="atl-forced-newline" /> </td>
<td> Credit card last 4 digits </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> cc_owner <br class="atl-forced-newline" /> </td>
<td> Credit card owner </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> cc_exp_month <br class="atl-forced-newline" /> </td>
<td> Credit card expiration month </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> cc_exp_year <br class="atl-forced-newline" /> </td>
<td> Credit card expiration year </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> cc_ss_start_month <br class="atl-forced-newline" /> </td>
<td> Credit card start month (Switch/Solo) </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> cc_ss_start_year <br class="atl-forced-newline" /> </td>
<td> Credit card start year (Switch/Solo) </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> payment_id <br class="atl-forced-newline" /> </td>
<td> Payment ID </td>
</tr>
</tbody></table>


<p>The <b>salesOrderStatusHistoryEntity</b> content is as follows:</p>

<table><tbody>
<tr>
<th> Type </th>
<th> Name </th>
<th> Description </th>
</tr>
<tr>
<td> string </td>
<td> increment_id <br class="atl-forced-newline" /> </td>
<td> Increment ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> parent_id <br class="atl-forced-newline" /> </td>
<td> Parent ID </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> created_at <br class="atl-forced-newline" /> </td>
<td> Date of creation </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> updated_at <br class="atl-forced-newline" /> </td>
<td> Date of updating </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> is_active <br class="atl-forced-newline" /> </td>
<td> Active flag </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> is_customer_notified <br class="atl-forced-newline" /> </td>
<td> Defines whether the customer is notified </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> status <br class="atl-forced-newline" /> </td>
<td> Order status </td>
</tr>
<tr>
<td> string <br class="atl-forced-newline" /> </td>
<td> comment <br class="atl-forced-newline" /> </td>
<td> Order comment </td>
</tr>
</tbody></table>



<h4><a name="sales_order.info-Examples"></a>Examples</h4>

<h5><a name="sales_order.info-RequestExampleSOAPV1"></a>Request Example SOAP V1</h5>

<div class="code panel" style="border-width: 1px;"><div class="codeContent panelContent">
<div>
		<pre class="theme: Default; brush: php; gutter: false">$client = new SoapClient('http://magentohost/api/soap/?wsdl');

// If somestuff requires API authentication,
// then get a session token
$session = $client-&gt;login('apiUser', 'apiKey');

$result = $client-&gt;call($session, 'sales_order.info', 'orderIncrementId');
var_dump($result);

// If you don't need the session anymore
//$client-&gt;endSession($session);</pre>
		</div>
</div></div>

<h5><a name="sales_order.info-RequestExampleSOAPV2"></a>Request Example SOAP V2</h5>

<div class="code panel" style="border-width: 1px;"><div class="codeContent panelContent">
<div>
		<pre class="theme: Default; brush: php; gutter: false">$proxy = new SoapClient('http://magentohost/api/v2_soap/?wsdl'); // TODO : change url
$sessionId = $proxy-&gt;login('apiUser', 'apiKey'); // TODO : change login and pwd if necessary

$result = $proxy-&gt;salesOrderInfo($sessionId, '200000006');
var_dump($result);</pre>
		</div>
</div></div>


<h5><a name="sales_order.info-RequestExampleSOAPV2%28WSIComplianceMode%29"></a>Request Example SOAP V2 (WS-I Compliance Mode)</h5>

<div class="code panel" style="border-width: 1px;"><div class="codeContent panelContent">
<div>
		<pre class="theme: Default; brush: php; gutter: false">$proxy = new SoapClient('http://magentohost/api/v2_soap/?wsdl'); 

$sessionId = $proxy-&gt;login((object)array('username' =&gt; 'apiUser', 'apiKey' =&gt; 'apiKey')); 
 
$result = $proxy-&gt;salesOrderInfo((object)array('sessionId' =&gt; $sessionId-&gt;result, 'orderIncrementId' =&gt; '200000006'));   
var_dump($result-&gt;result);</pre>
		</div>
</div></div>


<h5><a name="sales_order.info-ResponseExampleSOAPV1"></a>Response Example SOAP V1</h5>

<div class="code panel" style="border-width: 1px;"><div class="codeContent panelContent">
<div>
		<pre class="theme: Default; brush: java; gutter: false">array
  'state' =&gt; string 'new' (length=3)
  'status' =&gt; string 'pending' (length=7)
  'coupon_code' =&gt; null
  'protect_code' =&gt; string 'defe18' (length=6)
  'shipping_description' =&gt; string 'Flat Rate - Fixed' (length=17)
  'is_virtual' =&gt; string '0' (length=1)
  'store_id' =&gt; string '2' (length=1)
  'customer_id' =&gt; string '2' (length=1)
  'base_discount_amount' =&gt; string '0.0000' (length=6)
  'base_discount_canceled' =&gt; null
  'base_discount_invoiced' =&gt; null
  'base_discount_refunded' =&gt; null
  'base_grand_total' =&gt; string '619.9700' (length=8)
  'base_shipping_amount' =&gt; string '10.0000' (length=7)
  'base_shipping_canceled' =&gt; null
  'base_shipping_invoiced' =&gt; null
  'base_shipping_refunded' =&gt; null
  'base_shipping_tax_amount' =&gt; string '0.0000' (length=6)
  'base_shipping_tax_refunded' =&gt; null
  'base_subtotal' =&gt; string '609.9700' (length=8)
  'base_subtotal_canceled' =&gt; null
  'base_subtotal_invoiced' =&gt; null
  'base_subtotal_refunded' =&gt; null
  'base_tax_amount' =&gt; string '0.0000' (length=6)
  'base_tax_canceled' =&gt; null
  'base_tax_invoiced' =&gt; null
  'base_tax_refunded' =&gt; null
  'base_to_global_rate' =&gt; string '1.0000' (length=6)
  'base_to_order_rate' =&gt; string '1.0000' (length=6)
  'base_total_canceled' =&gt; null
  'base_total_invoiced' =&gt; null
  'base_total_invoiced_cost' =&gt; null
  'base_total_offline_refunded' =&gt; null
  'base_total_online_refunded' =&gt; null
  'base_total_paid' =&gt; null
  'base_total_qty_ordered' =&gt; null
  'base_total_refunded' =&gt; null
  'discount_amount' =&gt; string '0.0000' (length=6)
  'discount_canceled' =&gt; null
  'discount_invoiced' =&gt; null
  'discount_refunded' =&gt; null
  'grand_total' =&gt; string '619.9700' (length=8)
  'shipping_amount' =&gt; string '10.0000' (length=7)
  'shipping_canceled' =&gt; null
  'shipping_invoiced' =&gt; null
  'shipping_refunded' =&gt; null
  'shipping_tax_amount' =&gt; string '0.0000' (length=6)
  'shipping_tax_refunded' =&gt; null
  'store_to_base_rate' =&gt; string '1.0000' (length=6)
  'store_to_order_rate' =&gt; string '1.0000' (length=6)
  'subtotal' =&gt; string '609.9700' (length=8)
  'subtotal_canceled' =&gt; null
  'subtotal_invoiced' =&gt; null
  'subtotal_refunded' =&gt; null
  'tax_amount' =&gt; string '0.0000' (length=6)
  'tax_canceled' =&gt; null
  'tax_invoiced' =&gt; null
  'tax_refunded' =&gt; null
  'total_canceled' =&gt; null
  'total_invoiced' =&gt; null
  'total_offline_refunded' =&gt; null
  'total_online_refunded' =&gt; null
  'total_paid' =&gt; null
  'total_qty_ordered' =&gt; string '2.0000' (length=6)
  'total_refunded' =&gt; null
  'can_ship_partially' =&gt; null
  'can_ship_partially_item' =&gt; null
  'customer_is_guest' =&gt; string '0' (length=1)
  'customer_note_notify' =&gt; string '1' (length=1)
  'billing_address_id' =&gt; string '1' (length=1)
  'customer_group_id' =&gt; string '1' (length=1)
  'edit_increment' =&gt; null
  'email_sent' =&gt; string '1' (length=1)
  'forced_shipment_with_invoice' =&gt; null
  'payment_auth_expiration' =&gt; null
  'quote_address_id' =&gt; null
  'quote_id' =&gt; string '1' (length=1)
  'shipping_address_id' =&gt; string '2' (length=1)
  'adjustment_negative' =&gt; null
  'adjustment_positive' =&gt; null
  'base_adjustment_negative' =&gt; null
  'base_adjustment_positive' =&gt; null
  'base_shipping_discount_amount' =&gt; string '0.0000' (length=6)
  'base_subtotal_incl_tax' =&gt; string '609.9700' (length=8)
  'base_total_due' =&gt; null
  'payment_authorization_amount' =&gt; null
  'shipping_discount_amount' =&gt; string '0.0000' (length=6)
  'subtotal_incl_tax' =&gt; string '609.9700' (length=8)
  'total_due' =&gt; null
  'weight' =&gt; string '1.2000' (length=6)
  'customer_dob' =&gt; null
  'increment_id' =&gt; string '200000001' (length=9)
  'applied_rule_ids' =&gt; null
  'base_currency_code' =&gt; string 'USD' (length=3)
  'customer_email' =&gt; string 'john@example.com' (length=16)
  'customer_firstname' =&gt; string 'johny' (length=5)
  'customer_lastname' =&gt; string 'doe' (length=3)
  'customer_middlename' =&gt; null
  'customer_prefix' =&gt; null
  'customer_suffix' =&gt; null
  'customer_taxvat' =&gt; null
  'discount_description' =&gt; null
  'ext_customer_id' =&gt; null
  'ext_order_id' =&gt; null
  'global_currency_code' =&gt; string 'USD' (length=3)
  'hold_before_state' =&gt; null
  'hold_before_status' =&gt; null
  'order_currency_code' =&gt; string 'USD' (length=3)
  'original_increment_id' =&gt; null
  'relation_child_id' =&gt; null
  'relation_child_real_id' =&gt; null
  'relation_parent_id' =&gt; null
  'relation_parent_real_id' =&gt; null
  'remote_ip' =&gt; string '127.0.0.1' (length=9)
  'shipping_method' =&gt; string 'flatrate_flatrate' (length=17)
  'store_currency_code' =&gt; string 'USD' (length=3)
  'store_name' =&gt; string 'website
English store
English' (length=29)
  'x_forwarded_for' =&gt; null
  'customer_note' =&gt; null
  'created_at' =&gt; string '2012-03-30 11:40:30' (length=19)
  'updated_at' =&gt; string '2012-03-30 11:40:32' (length=19)
  'total_item_count' =&gt; string '2' (length=1)
  'customer_gender' =&gt; null
  'hidden_tax_amount' =&gt; string '0.0000' (length=6)
  'base_hidden_tax_amount' =&gt; string '0.0000' (length=6)
  'shipping_hidden_tax_amount' =&gt; string '0.0000' (length=6)
  'base_shipping_hidden_tax_amnt' =&gt; string '0.0000' (length=6)
  'hidden_tax_invoiced' =&gt; null
  more elements...</pre>
		</div>
</div></div>


